Sr. FinOps Analyst - AP, TA Stores

Amazon · Retail & E-commerce

Pune, Maharashtra, India
On-site
Posted 13 days ago
Finance & Accounting
full-time

About the job

Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable.

We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key aspect. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process.

We’re looking for people with excellent communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast-paced environment, we have the career you’re looking for!

Key job responsibilities

Processing of invoices as per the agreed timeliness and quality

Perform quality check based on the agreed parameters and provide feedback

Prepare the dashboard covering the the key metrics

A day in the life

Identifying root causes for problems within the Accounts Payable function or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans

Analyze key Supplier trends, govern mediation requirement based on analyzed trends

Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption

Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances

Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools

Basic qualifications

Bachelor's degree in accounting and commerce (B. Com)

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Preferred qualifications

Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.

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